88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
736 GBP2021-12-31
981 GBP2020-12-31
Debtors
10,158 GBP2021-12-31
11,059 GBP2020-12-31
Cash at bank and in hand
12,124 GBP2021-12-31
12,733 GBP2020-12-31
Current Assets
22,282 GBP2021-12-31
23,792 GBP2020-12-31
Net Current Assets/Liabilities
14,688 GBP2021-12-31
14,361 GBP2020-12-31
Total Assets Less Current Liabilities
15,424 GBP2021-12-31
15,342 GBP2020-12-31
Net Assets/Liabilities
15,424 GBP2021-12-31
15,342 GBP2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
245 GBP2021-01-01 ~ 2021-12-31
327 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
242021-01-01 ~ 2021-12-31
292020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,813 GBP2020-12-31
Computers
9,559 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
21,562 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,631 GBP2021-12-31
10,570 GBP2020-12-31
Computers
9,005 GBP2021-12-31
8,821 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,826 GBP2021-12-31
20,581 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2021-01-01 ~ 2021-12-31
Computers
184 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
182 GBP2021-12-31
243 GBP2020-12-31
Computers
554 GBP2021-12-31
738 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,348 GBP2021-12-31
1,869 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,810 GBP2021-12-31
9,190 GBP2020-12-31
Debtors
Amounts falling due within one year
10,158 GBP2021-12-31
11,059 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,965 GBP2021-12-31
1,421 GBP2020-12-31
Other Creditors
Amounts falling due within one year
175 GBP2021-12-31
175 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
3,640 GBP2021-12-31
5,169 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,639 GBP2020-12-31